Civic Intelligence

Dancing Classrooms Los Angeles

990EZ • Fiscal year 2016 • EIN 27-5472967

Jul 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

5858 Wilshire Blvd Ste 301Los Angeles, CA 90036

(323) 935-0900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $57,099 (-100%) from 2015

Net Assets

Down

$0

Down $57,037 (-100%) from 2015

Liabilities

Down

$0

Down $62 (-100%) from 2015

Revenue And Expenses

Revenue

Down

$10,576

Down $137,915 (-93%) from 2015

Expenses

Down

$15,206

Down $112,837 (-88%) from 2015

Net Income

Down

-$4,630

Down $25,078 (-123%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $13,577Liabilities 2012: $9,499Net Assets 2012: $4,0782012Assets 2014: $41,636Liabilities 2014: $5,047Net Assets 2014: $36,5892014Assets 2015: $57,099Liabilities 2015: $62Net Assets 2015: $57,0372015Assets 2016: $11,604Liabilities 2016: $5,026Net Assets 2016: $6,5782016Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $87,980Expenses 2012: $92,898Net Income 2012: -$4,9182012Revenue 2014: $137,148Expenses 2014: $125,571Net Income 2014: $11,5772014Revenue 2015: $148,491Expenses 2015: $128,043Net Income 2015: $20,4482015Revenue 2016: $196,600Expenses 2016: $247,059Net Income 2016: -$50,4592016Revenue 2016: $10,576Expenses 2016: $15,206Net Income 2016: -$4,6302016

Highlighted filing

2016

Revenue$10,576
Expenses$15,206
Net Income-$4,630
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$10,659
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
INGRID HUTTDirectorPT$3,000-$3,000
BRADLEY GLUCKSTEINCo-ChairPT$0--
KEVIN DORSECo-Chair-$0--
RICHARD ALLEN BRUNODirector-$0--
JEFF HOLLINGSWORTHDirector-$0--
RITA HOLLINGSWORTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dancing Classrooms Los Angeles
EIN
27-5472967
Phone
3239350900
Address
5858 WILSHIRE BLVD STE 301, LOS ANGELES, CA 90036

Signing Officer

Name
Bradley Gluckstein
Title
Co-chairperson
Phone
3239350900
Signed
2017-10-26

Preparer

Firm
Engel & Engel Llp
Address
20700 VENTURA BOULEVARD STE 328, WOODLAND HILLS, CA 91364
Preparer
Douglas H Engel
Phone
8187100071
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 0. Returns and allowances: 0. Less cost of goods sold: 83. Gross profit: -83. Cost of goods sold: inventory at beginning of year: 83. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 83.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 259.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office and administrative. Amount: 155. Description: insurance. Amount: 2,758. Description: miscellaneous expenses. Amount: 3,496. Description: recruitment and training. Amount: 60. Description: telephone and internet. Amount: 236. Total to form 990-ez, line 16: 6,705.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: distributions. Amount: -1,948.

Form 990-ez Part 1 Line 1 & 12 - Donated Services.

The co-chairperson is the key management leader of dancing classrooms los angeles. The co-chairperson is responsible for overseeing the administration, programs and strategic plan of the organization. Other key duties include fundraising, marketing and community outreach. . The services of the co-chairperson are excluded from the 900-ez, part i lines 1 & 12, in accordance with the instructions. The services were valued and approved by the board of directors, at $ 20,000 per year.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,930. End of year amount: 0. Description: inventories. Beg. Of year amount: 83. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 259. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 5,026. End of year amount: 0.

FORM 990-EZ PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE.

. Our mission is to promote positive youth development, strenthen and engage schools and bring diverse communities together through the practice of social dance. Through a ten-week, twenty session program. Students learn six ballroom dances and in the process, build confidence ande self-esteem, break down social barriers, eliminate bias and learn to respect themselves and others who are different from them. We seek to nurture joy, self confidence and a sense of accomplishment in every child.

Form 990-ez Part III Line 28 - Statement of Program Service Accomplishments

. Dancing classrooms los angeles celebrated its offical launch in the fall of 2011. We take pride in our ability to build community across the diverse neighborhoods of los angeles county. Through the practice of social dance, we engage students and the communities in which they live, creating a common and shared joy, strengthening our ties to each other. We honor and respect each other. We work together as a team. We celebrate diversity. We transform lives, one step at a time. . Since our 2011 launch and with ever growing popularity, dancing classrooms has reached more than 6,200 students at 47 elementary schools across los angeles county. Just a few of the los angeles communities represented by participating schools are the following (listed in alphabetical order): bel air, beverly hills, boyle heights, canoga park, chinatown, compton, del rey, east los angeles, elysian park, glassell park, highland park, hollywood, koreatown, macarthur park, monterey park, north hollywood, pico union, south los angeles, westchester, west hollywood and west los angeles. .

Form 990-ez Part V Line 36 - Termination.

The organization was terminated effective december 31, 2016. A certified copy of the ca. Certificate of dissolution is attached.

Raw XML Appendix229 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DANCING CLASSROOMS LOS ANGELES CHANGED ITS YEAR END FROM DECEMBER TO JUNE EFFECTIVE JUNE 30,2013. AS A RESULT, THE 2012 PUBLIC SUPPORT NUMBERS REPRESENT SUPPORT FOR JANUARY 1, 2012 THROUGH DECEMBER 31, 2012 AND THE SHORT PERIOD JANUARY 1, 2013 THROUGH JUNE 30,2013. DANCING CLASSROOMS WAS TERMINATED ON DECEMBER 31, 2016. AS A RESULT, THE 2016 PUBLIC SUPPORT NUMBERS REPRESENT SUPPORT FROM JULY 1, 2016 THROUGH DECEMBER 31, 2016 AND THE TAX FILING FOR THE SHORT PERIOD JULY 1, 2016 THROUGH DECEMBER 31,2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990-EZ, SCHEDULE A, PART III
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: BRADLEY GLUCKSTEIN, KEVIN DORSE AND INGRID HUTT WILL BE DIRECTORS OF THE NEW ORGANIZATION.INGRID HUTT WILL RECEIVE REPORTABLE COMPENSATION
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THEY WILL HOLD SIMILIAR POSITIONS IN THE NEW ORGANIZATION
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 83. GROSS PROFIT: -83. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 83. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE AND ADMINISTRATIVE. AMOUNT: 155. DESCRIPTION: INSURANCE. AMOUNT: 2,758. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,496. DESCRIPTION: RECRUITMENT AND TRAINING. AMOUNT: 60. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 236. TOTAL TO FORM 990-EZ, LINE 16: 6,705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DISTRIBUTIONS. AMOUNT: -1,948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CO-CHAIRPERSON IS THE KEY MANAGEMENT LEADER OF DANCING CLASSROOMS LOS ANGELES. THE CO-CHAIRPERSON IS RESPONSIBLE FOR OVERSEEING THE ADMINISTRATION, PROGRAMS AND STRATEGIC PLAN OF THE ORGANIZATION. OTHER KEY DUTIES INCLUDE FUNDRAISING, MARKETING AND COMMUNITY OUTREACH. . THE SERVICES OF THE CO-CHAIRPERSON ARE EXCLUDED FROM THE 900-EZ, PART I LINES 1 & 12, IN ACCORDANCE WITH THE INSTRUCTIONS. THE SERVICES WERE VALUED AND APPROVED BY THE BOARD OF DIRECTORS, AT $ 20,000 PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,930. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 259. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,026. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7. OUR MISSION IS TO PROMOTE POSITIVE YOUTH DEVELOPMENT, STRENTHEN AND ENGAGE SCHOOLS AND BRING DIVERSE COMMUNITIES TOGETHER THROUGH THE PRACTICE OF SOCIAL DANCE. THROUGH A TEN-WEEK, TWENTY SESSION PROGRAM. STUDENTS LEARN SIX BALLROOM DANCES AND IN THE PROCESS, BUILD CONFIDENCE ANDE SELF-ESTEEM, BREAK DOWN SOCIAL BARRIERS, ELIMINATE BIAS AND LEARN TO RESPECT THEMSELVES AND OTHERS WHO ARE DIFFERENT FROM THEM. WE SEEK TO NURTURE JOY, SELF CONFIDENCE AND A SENSE OF ACCOMPLISHMENT IN EVERY CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8. DANCING CLASSROOMS LOS ANGELES CELEBRATED ITS OFFICAL LAUNCH IN THE FALL OF 2011. WE TAKE PRIDE IN OUR ABILITY TO BUILD COMMUNITY ACROSS THE DIVERSE NEIGHBORHOODS OF LOS ANGELES COUNTY. THROUGH THE PRACTICE OF SOCIAL DANCE, WE ENGAGE STUDENTS AND THE COMMUNITIES IN WHICH THEY LIVE, CREATING A COMMON AND SHARED JOY, STRENGTHENING OUR TIES TO EACH OTHER. WE HONOR AND RESPECT EACH OTHER. WE WORK TOGETHER AS A TEAM. WE CELEBRATE DIVERSITY. WE TRANSFORM LIVES, ONE STEP AT A TIME. . SINCE OUR 2011 LAUNCH AND WITH EVER GROWING POPULARITY, DANCING CLASSROOMS HAS REACHED MORE THAN 6,200 STUDENTS AT 47 ELEMENTARY SCHOOLS ACROSS LOS ANGELES COUNTY. JUST A FEW OF THE LOS ANGELES COMMUNITIES REPRESENTED BY PARTICIPATING SCHOOLS ARE THE FOLLOWING (LISTED IN ALPHABETICAL ORDER): BEL AIR, BEVERLY HILLS, BOYLE HEIGHTS, CANOGA PARK, CHINATOWN, COMPTON, DEL REY, EAST LOS ANGELES, ELYSIAN PARK, GLASSELL PARK, HIGHLAND PARK, HOLLYWOOD, KOREATOWN, MACARTHUR PARK, MONTEREY PARK, NORTH HOLLYWOOD, PICO UNION, SOUTH LOS ANGELES, WESTCHESTER, WEST HOLLYWOOD AND WEST LOS ANGELES. .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION WAS TERMINATED EFFECTIVE DECEMBER 31, 2016. A CERTIFIED COPY OF THE CA. CERTIFICATE OF DISSOLUTION IS ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ PART 1 LINE 1 & 12 - DONATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ PART III LINE 28 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ PART V LINE 36 - TERMINATION.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY GLUCKSTEIN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
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ReturnHeader/Filer/EIN0275472967
ReturnHeader/Filer/PhoneNum03239350900
ReturnHeader/Filer/USAddress/AddressLine1Txt05858 WILSHIRE BLVD STE 301
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6851FC2BF1A4F692F6E217F7CA135CC91DBD49C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6851FC2BF1A4F692F6E217F7CA135CC91DBD49C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.199.39.194
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:58:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954433813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGEL & ENGEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020700 VENTURA BOULEVARD STE 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08187100071
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS H ENGEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-01T18:45:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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